MASONIC TEMPLE ASSOCIATION OF: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC TEMPLE ASSOCIATION OF (EIN 35-0494635)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-01
- IRS object ID
- 201312749349200221
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T16:09:30-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOWELLS & SCHAAF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 477010119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350494635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC TEMPLE ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | EVANSVILLE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301-307 CHESTNUT ST | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM JONES | Name |
| Title | SECRETARY | Title |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON E STEPHENS CPA | Name |
| Phone | 8124214165 | Phone |
| Date Prepared | 2013-10-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 139712 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53431 | ContributionsGiftsGrantsEtc |
| Membership Dues | 82761 | MembershipDues |
| Investment Income | 2379 | InvestmentIncome |
| Other Revenue Total | 1141 | OtherRevenueTotal |
| Total Revenue | 139712 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10523 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1288 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32151 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13751 | OtherExpensesTotal |
| Total Expenses | 57713 | TotalExpenses |
| Excess Or Deficit For Year | 81999 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 160058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179255 | BOY |
| EOY | 226072 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9957 | BOY |
| EOY | 38968 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30251 | BOY |
| EOY | 6735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219463 | BOY |
| EOY | 271775 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59405 | BOY |
| EOY | 29718 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160058 | BOY |
| EOY | 242057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MASONIC TEMPLE ASSOCIATION PROVIDES AND CARES FOR THE BUILDING USED BY ITS MEMBER ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES INCURRED IN THE USE OF THE BUILDING FOR MEMBER ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 56529 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56529 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JIM JONES PM | ||
| SECRETARY | 8.00 | 0 |
| ERIC SMITH | ||
| PRESIDENT | 000.00 | 0 |
| KEN ROY PM | ||
| TREASURER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC TEMPLE ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF EVANSVILLE | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301-307 CHESTNUT ST | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124231952 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,141 TOTAL 1,141 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 300 LICENSES & FEES 127 PROPERTY TAXES 224 INSURANCE 11,793 TELEPHONE 1,307 TOTAL 13,751 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 394 6,735 485,128 33,963 LESS ACCUMULATED DEPRECIATION 455,271 33,963 TOTAL 30,251 6,735 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 470 0 GRANTS PAYABLE 58,935 29,718 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MASONIC TEMPLE ASSOCIATION PROVIDES AND CARES FOR THE BUILDING USED BY ITS MEMBER ORGANIZATIONS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JIM JONES PM |
| ERIC SMITH |
| KEN ROY PM |